Type Of Transaction |
Expenditures
|
Activity Code |
64139341 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
72,735 |
Particulars |
AKRAM KE GHAR SE ISLAM KE GHR TAK NALI MARAMMAT PAR MATERIAL AVAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010813067
|
mohd ajmal s#47o muneeb ahmad |
2,960 |
PFMS
|
Account Type:Bank
Account No.:494402010813067
|
ansar ahmad s#47o israq ahmad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494402010813067
|
SHAHI ENT BHATTA #38 CONTRACTOR |
26,196 |
PFMS
|
Account Type:Bank
Account No.:494402010813067
|
M#47S SAHIL BUILDING MATERIAL |
37,189 |
PFMS
|
Account Type:Bank
Account No.:494402010813067
|
SHAMSHER AHMAD S#47O FIROJ AHMAD |
3,195 |